| Function Code | Description | Amount |
| 1000 | Instruction | $2,040,660.90 |
| 2100 | Support Services—Students | $321,014.90 |
| 2200 | Support Services—Instructional Staff | $105,478.83 |
| 2400 | Support Services—School Administration | $259,719.54 |
| 2500 | Support Services – Central Services | $7,770.48 |
| 2600 | Operation and Maintenance of Plant Services | $237,755.93 |
| 2700 | Student Transportation Services | $146.70 |
| 3100 | Child Nutrition Programs Operations | $216,244.67 |
| 3200 | Enterprise Operations | $5,070.70 |
| | Total: | $3,193,862.65 |